| Finance & Business | Expense | Income |
| Academic Salaries | 61,977 | |
| Support Salaries | 5,284,910 | |
| Wages | 1,425,117 | |
| Sub-Total Salaries | 6,772,004 | |
| Supplies, Materials & Services | 6,223,618 | |
| Communication Services | 906,395 | |
| Travel Expense | 248,674 | |
| Publications, Printing&Copying | 13,278 | |
| Utilities Purchased | 398,276 | |
| Property Expense | 1,094,437 | |
| Repairs, Alterations & Capital | 25,832,504 | |
| Insurance & Interest | 192,012 | |
| Equipment Budget | 2,236,506 | |
| Conferences & Group Activities | 33,439 | |
| Supplies & Matls For Resale | 19,956,556 | |
| Employee Benefits Billed | 11,656 | |
| Books & Periodicals | 17,073 | |
| Freight Charges | 44,973 | |
| Miscellaneous | 2,637,343 | |
| Depart Allot Excl Emp Benefits | 59,846,740 | |
| Employee Benefits | 3,020,989 | |
| Sub-Total Departmental Allotment | 62,867,729 | |
| Total Finance & Business | 69,639,733 | 70,719,975 |
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